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period in an amount not to exceed $40,000 - Finance & Management <br />Services <br /> <br /> <br />22B SPEC. NO. 13-022 - CONTRACT AWARD TO EN POINTE <br />TECHNOLOGIES FOR VMWARE SUPPORT CONTRACT RENEWAL – <br />Award contract with En Pointe Technoloogies Sales, Inc. for the purchase <br />of a VMware Support Contract in the amount not to exceed $38,600 - <br />Finance & Management Services <br /> <br /> <br />22C SPEC. NO. 13-023 - CONTRACT AWARD TO NEW TECH SOLUTIONS, <br />INC. FOR CISCO NETWORK SWITCH UPGRADES – Award a contract <br />to New Tech Solutions, inc. for the purchase of a Cisco network switch <br />upgrades in the amount not the exceed $77,000 - Finance & Management <br />Services <br /> <br /> <br />22D SPEC. NO. 13-028 - CONTRACT AWARD TO DELL CORP FOR <br />COMPUTERS AND SERVER EQUIPMENT- Award a contract to Dell <br />Computer Corporation for the purchase of computers and server <br />equipment for the Public Works Agency, the Planning and Building <br />Agency and the Parks, Recreatin and Community Services Agency in an <br />amount not to exceed $104,000 - Finance & Management Services <br /> <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT INCREASE TO ADD STREETLIGHTS TO FIRST STREET <br />BRIDGE REPLACEMENT OVER THE SANTA ANA RIVER (PROJECT <br />NO. 061723) - Public Works Agency <br /> <br /> Increase the contract with Powell <br />RECOMMENDED ACTION: <br />Constructors, Inc., for the construction of the First Street bridge <br />replacement over the Santa Ana River by $250,000 for a total <br />estimated contract amount of $8,065,000, and authorize the City <br />Manager to execute change orders in an amount not to exceed the <br />authorized contingency. <br /> <br /> <br />23B CONTRACT AWARD TO KASA CONSTRUCTION , INC. FOR FLOWER <br />STREET BIKE TRAIL GAP CLOSURE (PROJECT NO. 122620) - Public <br />Works Agency <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />CITY COUNCIL AGENDA 7 JUNE 3, 2013 <br /> <br /> <br />